Ns Holiday Lodge Ltd is a private limited company registered at 54 Cambria Road, Pleasley, Mansfield NG19 7RL. Its total net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-08-17, this 3-year-old company is run by 2 directors.
Director Sally S., appointed on 18 August 2020. Director Neil S., appointed on 17 August 2020.
The company is officially categorised as "other holiday and other collective accommodation" (SIC: 55209).
The last confirmation statement was sent on 2023-08-10 and the due date for the following filing is 2024-08-24. What is more, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 54 Cambria Road |
| Office Address2 | Pleasley |
| Town | Mansfield |
| Post code | NG19 7RL |
| Country of origin | United Kingdom |
| Registration Number | 12818096 |
| Date of Incorporation | Mon, 17th Aug 2020 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st August |
| Company age | 4 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
| Last confirmation statement dated | Thu, 10th Aug 2023 |
Position: Director
Appointed: 18 August 2020
Position: Director
Appointed: 17 August 2020
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Sally S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Neil S. This PSC owns 25-50% shares and has 25-50% voting rights.
Sally S.
| Notified on | 17 August 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Neil S.
| Notified on | 17 August 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 7 533 | 15 174 | 6 717 |
| Current Assets | 8 305 | 15 174 | 6 740 |
| Debtors | 772 | 23 | |
| Net Assets Liabilities | 10 | 42 | -7 631 |
| Other Debtors | 772 | 23 | |
| Property Plant Equipment | 1 064 | 798 | 2 767 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 355 | 621 | 1 543 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 419 | 2 891 | |
| Amounts Owed To Group Undertakings Participating Interests | 8 857 | 14 733 | 16 222 |
| Creditors | 9 157 | 15 778 | 16 612 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 355 | 266 | 922 |
| Net Current Assets Liabilities | -852 | -604 | -9 872 |
| Other Creditors | 300 | 300 | 390 |
| Property Plant Equipment Gross Cost | 1 419 | 1 419 | 4 310 |
| Provisions For Liabilities Balance Sheet Subtotal | 202 | 152 | 526 |
| Taxation Social Security Payable | 745 | ||
| Total Assets Less Current Liabilities | 212 | 194 | -7 105 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 10, 2023 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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